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【单选题】
目前，城市发展对垃圾处理主要采取填埋方式，该方式简捷省钱，但是可能产生的环境问题有 ①占用大量的土地资源 ②污染土壤 ③污染地下水 ④需要研究垃圾堆积方位 [ ]A.
①④
B.
②③④
C.
①②③
D.
①②③④
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【简答题】13 第3章习题.doc
【单选题】If tests of controls support the control risk assessment, then ________ in the audit risk model is increased.
A.
planned detection risk.
B.
planned inherent risk.
C.
planned fraud risk.
D.
planned assurance risk.
【简答题】请各位同学在学习通里将第三章重点难点解析好好看看,全面复习第三章,并将习题三及习题三答案好好搞懂,并将答案抄写一次,上传到学习通里面,要求图纸用Visio画(这是对Visio软件的考核),其中用Visio画好的图纸发在学习通里面(也发一份到linlidexin@163.com中),注意写好班级,姓名,学号等。 第3章 习题.doc 第3章 习题解答.doc
【单选题】When dealing with audit risk:
A.
auditors accept some level of risk in performing the audit function.
B.
most risks that auditors encounter are relatively easy to measure.
C.
the audit risk model is only used for classes of transactions.
D.
most audit firms prefer to use a quantitative assessment for risk.
【判断题】The audit risk model that must be used for planning audit procedures and evaluating audit results is: .
A.
正确
B.
错误
【单选题】When dealing with audit risk,
A.
auditors cannot accept any level of risk in performing the audit function.
B.
most risks that auditors encounter are relatively easy to measure.
C.
the audit risk model is only used for classes of transactions.
D.
the audit risk model helps the auditor to decide how much and what types of evidence to accumulate.
【简答题】指令练习.doc 第3章习题.doc
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